Tax Account 035-052-005

Print Page · · Payments Cart · New Search

Owners

FLORES, GLADYS NUNEZ ET AL
4961 VICTORY BLVD
ELKO, NV 89801-5220

ROMERO, ERASMO TORRES ET AL

727141

Account Summary

Account ID	035-052-005
Account Type	Real Estate
Location	0 DOBBIN DR
Balance	$8.20
Currently Due	$8.20

Account ID

035-052-005

Account Type

Real Estate

Location

0 DOBBIN DR

Balance

$8.20

Currently Due

$8.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.91
Total	$91.91
Paid	$83.71
Balance	$8.20
Due	$8.20
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$91.91

Total

$91.91

Paid

$83.71

Balance

$8.20

Due

$8.20

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$91.91	$0.00	$91.91	$83.71	$8.20
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$8.20
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$8.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$8.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$77.67	$0.00	$77.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$72.07	$0.00	$72.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$66.84	$0.00	$66.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$62.72	$13.80	$76.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.29	$13.26	$73.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$57.34	$0.00	$57.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$49.54	$18.72	$68.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.80	$17.69	$64.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.08	$21.15	$64.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.08	$0.00	$41.08	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.80	.18	.18
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GLADYS NUNEZ FLORES SYS 2688172695 ORIG: ONLINE	$-83.71	$8.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.20	$91.91
08/30/2024	ADJUSTMENT	GLADYS NUNEZ FLORES ONLINE 2688172695 VOIDED PAYMENT: 912325. REASON: AMENDMENT TO RE 2025	$83.71	$83.71
07/22/2024	PAYMENT	GLADYS NUNEZ FLORES ONLINE	$-83.71	$0.00
07/10/2024	BILL	FLORES, GLADYS NUNEZ ET AL	$83.71	$83.71
07/26/2023	PAYMENT	NUNEZ, GLADYS CHECK BANK: OP INTERNET NUM: DF1DPQ4QA	$-77.67	$0.00
07/12/2023	BILL	FLORES, GLADYS NUNEZ ET AL	$77.67	$77.67
07/22/2022	PAYMENT	NUNEZ FLORES, GLADYS CREDIT: D BANK: OP INTERNET NUM: 018659	$-72.07	$0.00
07/12/2022	BILL	FLORES, GLADYS NUNEZ ET AL	$72.07	$72.07
07/27/2021	PAYMENT	NUNEZ FLORES, GLADYS CREDIT: D BANK: OP INTERNET NUM: 016746	$-66.84	$0.00
07/14/2021	BILL	FLORES, GLADYS NUNEZ ET AL	$66.84	$66.84
04/21/2021	PAYMENT	GLADYS NUNEZ FLORES CHECK NUM: ACH	$-76.52	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.39	$76.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.76	$72.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.14	$68.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.51	$65.23
07/15/2020	BILL	FLORES, GLADYS NUNEZ ET AL	$62.72	$62.72
04/01/2020	PAYMENT	GLADYS NUNEZ FLORES CHECK NUM: ACH	$-4.22	$0.00
04/01/2020	PAYMENT	GLADYS NUNEZ FLORES CHECK NUM: ACH	$-3.62	$4.22
04/01/2020	PAYMENT	GLADYS NUNEZ FLORES CHECK NUM: ACH	$-3.01	$7.84
04/01/2020	PAYMENT	GLADYS NUNEZ FLORES CHECK NUM: ACH	$-62.70	$10.85
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.22	$73.55
02/28/2020	INTEREST	Monthly Interest	$0.00	$69.33
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.62	$69.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.01	$65.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.41	$62.70
07/10/2019	BILL	FLORES, GLADYS NUNEZ ET AL	$60.29	$60.29
07/23/2018	PAYMENT	NUNEZ, GLADYS CHECK BANK: OP INTERNET NUM: 129813110	$-125.60	$0.00
07/09/2018	BILL	FLORES, GLADYS NUNEZ ET AL	$57.34	$125.60
07/02/2018	INTEREST	Monthly Interest	$0.41	$68.26
06/01/2018	INTEREST	Monthly Interest	$0.41	$67.85
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$67.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.47	$60.44
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.97	$56.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.48	$54.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.98	$51.52
07/07/2017	BILL	FLORES, GLADYS NUNEZ ET AL	$49.54	$49.54
06/29/2017	PAYMENT	RELIANT TITLE CHECK NUM: 015807	$-128.72	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.75	$128.72
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$127.97
05/01/2017	INTEREST	Monthly Interest	$0.36	$120.97
04/03/2017	INTEREST	Monthly Interest	$0.36	$120.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.28	$120.25
03/01/2017	INTEREST	Monthly Interest	$0.36	$116.97
02/01/2017	INTEREST	Monthly Interest	$0.36	$116.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.81	$116.25
01/03/2017	INTEREST	Monthly Interest	$0.36	$113.44
12/01/2016	INTEREST	Monthly Interest	$0.36	$113.08
11/01/2016	INTEREST	Monthly Interest	$0.36	$112.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.34	$112.36
10/05/2016	INTEREST	Monthly Interest	$0.36	$110.02
09/01/2016	INTEREST	Monthly Interest	$0.36	$109.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.87	$109.30
08/01/2016	INTEREST	Monthly Interest	$0.36	$107.43
07/08/2016	BILL	NAKAMURA, MICAHEL M	$46.80	$107.07
07/01/2016	INTEREST	Monthly Interest	$0.36	$60.27
06/01/2016	INTEREST	Monthly Interest	$0.36	$59.91
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$59.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.02	$52.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.58	$49.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.15	$46.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.72	$44.80
07/08/2015	BILL	NAKAMURA, MICAHEL M	$43.08	$43.08
08/20/2014	PAYMENT	NAKAMURA, ALICIA L CREDIT: D	$-41.08	$0.00
07/10/2014	BILL	NAKAMURA, MICAHEL M	$41.08	$41.08
09/13/2013	PAYMENT	NAKAMURA, ALICIA L CREDIT: D	$-38.67	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$38.67
07/16/2013	BILL	NAKAMURA, MICAHEL M	$37.18	$37.18
04/17/2013	PAYMENT	NAKAMURA, ALICIA CASH	$-42.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.41	$42.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.07	$39.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.72	$37.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.38	$35.84
07/10/2012	BILL	NAKAMURA, MICAHEL M	$34.46	$34.46
08/05/2011	PAYMENT	NAKAMURA, MICAHEL M CREDIT: D	$-77.62	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.26	$77.62
07/14/2011	BILL	NAKAMURA, MICAHEL M	$32.37	$77.36
07/05/2011	INTEREST	Monthly Interest	$0.26	$44.99
06/01/2011	INTEREST	Monthly Interest	$0.26	$44.73
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$44.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.15	$37.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.84	$35.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.54	$33.48
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.23	$31.94
07/14/2010	BILL	MANNING, RONALD G & KATHERINE	$30.71	$30.71
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-29.14	$0.00
07/21/2009	BILL	MANNING, RONALD G & KATHERINE	$29.14	$29.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-27.06	$0.00
07/14/2008	BILL	MANNING, RONALD G & KATHERINE	$27.06	$27.06
07/24/2007	PAYMENT	WELLS FARGO CHECK NUM: 850321	$-27.06	$0.00
07/13/2007	BILL	MANNING, RONALD G & KATHERINE	$27.06	$27.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-27.04	$0.00
07/19/2006	BILL	MANNING, RONALD G & KATHERINE	$27.04	$27.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-27.01	$0.00
07/21/2005	BILL	MANNING, RONALD G & KATHERINE	$27.01	$27.01
08/24/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	MANNING, RONALD G & KA @	$27.06	$27.06
08/06/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	MANNING, RONALD G & KA @	$27.05	$27.05